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Datafix - Supplier Name Missing In Receipt Header (Doc ID 1956802.1)

Last updated on MAY 25, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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 Vendor Name is missing in Receipt Headers Window in Receiving Transactions Summary Form

EXPECTED BEHAVIOR
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 Vendor Name will be present in Receipt Headers Window in Receiving Transactions Summary Form

STEPS
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The issue cannot be reproduced at will for a new document, but found for the below document alone.
1. Navigate to Receiving --> Receiving Transaction Summary form.
2. Query the Problematic Receipt
3. Vendor Name is missing in Receipt Headers Window in Receiving Transactions Summary Form


Cause

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In this Document
Symptoms
Cause
Solution
References


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